PCAR Growth Metrics (2009-2025) | PCAR

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -10.05%-5.50%-2.30%8.18%21.45%16.95%20.64%19.98%11.92%14.30%8.47%3.72%5.25%8.66%11.26%9.36%8.88%3.52%-0.51%-1.31%2.43%2.35%2.38%5.07%0.06%-2.56%-2.23%-1.49%2.92%10.18%13.57%13.03%9.53%8.65%8.71%9.99%12.47%10.61%11.30%4.35%-2.80%-1.92%0.31%4.43%9.87%2.48%3.72%7.31%5.43%9.72%12.76%13.86%20.53%24.22%22.68%15.93%11.69%13.78%6.36%5.82%7.09%2.12%2.11%
Assets Growth (3y) (Quarter) 6.93%8.10%8.54%10.42%12.68%13.25%13.34%10.82%8.65%8.74%6.29%3.83%5.49%4.81%4.26%4.28%3.72%1.07%-0.14%0.71%1.79%3.19%4.37%5.37%4.10%5.27%6.48%6.99%8.23%9.81%11.18%9.06%6.19%5.63%6.67%6.22%6.30%3.60%5.01%5.35%4.03%3.32%5.47%8.46%11.77%11.78%12.79%12.31%12.38%15.75%13.74%11.79%12.96%13.01%10.04%
Assets Growth (5y) (Quarter) 6.98%7.28%7.19%7.76%9.79%9.00%8.20%7.13%5.62%5.10%3.75%2.99%3.86%4.33%4.70%4.78%4.70%4.33%4.22%4.89%5.38%5.72%6.58%6.07%4.28%4.82%6.15%5.94%6.25%5.89%7.41%7.77%6.76%5.80%7.26%7.93%8.82%8.67%9.88%9.07%8.67%9.28%8.89%9.38%10.80%10.17%9.28%
Assets (QoQ) (Quarter) -0.84%-1.54%-3.97%-4.06%4.18%1.79%6.32%7.71%0.33%5.00%5.74%0.48%2.45%-0.35%1.11%1.95%5.78%2.04%-0.62%1.50%0.57%-1.94%-1.42%5.35%0.49%-1.91%1.17%0.33%-2.14%-1.57%1.94%4.82%4.76%1.46%1.46%1.57%3.92%1.51%2.65%3.87%2.21%2.14%-3.76%-3.25%3.13%4.47%0.19%1.79%-3.80%5.73%3.65%0.01%0.11%8.66%4.66%5.86%3.18%7.32%-1.10%1.99%5.11%0.32%-1.60%3.21%0.24%0.31%
Capital Expenditures Growth (1y) (Quarter) 887.88%-140.81%130.56%-21.83%209.57%-236.02%2,465.59%-353.74%-85.99%477.16%-168.56%111.88%95.76%-91.01%109.04%-26.55%32.15%167.33%220.35%170.26%248.55%-72.71%-257.61%248.57%-87.87%620.15%3.77%-89.35%335.45%-121.50%263.65%-568.77%-17.80%1,214.90%11.59%-289.43%220.96%-138.60%183.98%1.32%-80.14%141.24%-20.26%36.51%37.81%16.95%-107.81%145.45%-43.07%-58.25%2,041.39%116.52%766.55%1,231.60%-173.29%-86.81%-84.05%-87.13%109.36%1.77%596.29%-555.97%-0.09%2,662.94%
Capital Expenditures Growth (3y) (Quarter) 62.42%72.93%-75.18%-38.23%-5.31%46.43%16.71%-39.50%-28.70%42.71%-41.67%30.76%108.14%-59.67%23.01%90.55%-17.65%73.85%-90.00%0.10%22.55%-34.30%35.39%-55.22%-24.29%158.43%55.46%-57.99%125.65%-43.01%92.97%-171.51%-19.38%55.70%36.20%-34.62%-4.22%-42.90%-29.60%31.71%-46.19%30.09%6.53%37.94%89.44%86.64%-45.98%28.66%-7.68%-10.55%49.35%-33.75%112.71%-114.12%-59.08%54.81%
Capital Expenditures Growth (5y) (Quarter) 61.79%4.45%28.88%-14.09%31.36%23.14%-58.57%15.85%-31.29%30.48%-18.14%15.86%36.63%-16.01%22.14%-40.39%14.86%65.97%54.74%-82.62%37.17%-30.73%51.06%-54.09%-22.66%22.40%43.00%-26.33%25.75%-14.91%20.23%39.05%-16.28%23.44%30.82%34.50%34.09%0.69%-35.19%15.79%-26.44%18.59%-39.23%15.82%49.83%-42.21%-36.42%41.39%
Capital Expenditures (QoQ) (Quarter) 1,610.91%-178.82%444.72%-78.75%-170.67%159.03%781.76%-15.84%-176.71%550.68%-187.21%104.65%1,965.06%-181.92%115.12%-23.45%-5.13%-17.67%22.85%37.73%91.91%-1.34%3.64%77.63%-84.97%-669.73%329.20%-93.82%792.50%-176.13%125.36%152.70%-144.06%679.57%-172.65%144.31%497.54%-41.99%-353.53%136.52%-171.86%526.78%-188.10%107.35%49.21%725.15%-170.14%115.96%26.61%-155.10%508.25%-80.01%-7.15%2,462.33%-54.47%-20.00%42.67%-241.03%108.20%-3.29%15.16%2.50%-10.85%561.70%-175.41%122.46%2,365.34%
Cash & Equivalents Growth (1y) (Quarter) -3.65%1.52%14.34%6.74%-8.90%-1.34%-8.63%3.23%13.81%-8.15%-6.87%-39.60%-34.41%-16.16%-2.29%37.54%2.26%-4.27%-3.62%-0.71%21.30%42.22%28.98%16.05%18.06%5.19%-15.91%-4.99%-4.49%-8.96%29.39%23.44%41.92%33.35%25.97%38.67%13.52%28.43%21.32%-94.88%13.67%-96.65%-8.95%1,929.20%-0.03%-6.30%-34.81%-94.87%-95.12%3,000.99%53.39%-16.31%-19.59%57.18%76.99%135.98%4,549.68%-95.67%-96.36%-45.01%-10.55%-13.74%-12.22%3,087.14%
Cash & Equivalents Growth (3y) (Quarter) -0.03%-2.75%-0.91%-12.69%-12.06%-8.76%-5.97%-4.99%-8.61%-9.67%-4.28%-6.22%-6.64%4.51%6.69%16.59%13.56%12.72%1.49%3.06%11.01%10.84%11.96%10.82%16.97%8.49%11.08%17.60%15.45%15.96%25.51%-55.59%22.34%-61.43%11.64%12.92%8.86%-65.71%-10.37%-62.37%-61.86%-0.88%-3.08%-4.49%-66.02%257.45%20.96%-53.38%22.21%28.24%-53.79%2.78%222.17%-61.15%-61.63%245.81%
Cash & Equivalents Growth (5y) (Quarter) -7.69%-5.89%-1.74%-1.89%-3.34%0.68%0.66%-0.24%1.80%1.97%-1.00%-1.88%-1.71%1.79%5.73%13.20%14.70%11.70%11.24%13.38%17.12%18.46%16.49%-37.34%15.61%-44.02%8.65%11.05%11.82%-45.30%3.25%-38.06%-38.31%10.77%6.83%-42.69%-44.93%14.47%14.35%-36.26%15.71%-41.90%-43.30%2.48%10.29%11.25%-43.72%12.17%
Cash & Equivalents (QoQ) (Quarter) -2.87%-3.77%6.27%-3.00%2.34%8.38%-0.80%-17.20%10.82%0.37%12.08%-8.72%-10.57%1.78%-27.31%-0.86%14.31%18.62%2.32%-26.30%7.01%19.42%5.41%-9.95%25.46%8.30%-5.16%-8.39%11.78%-13.41%7.15%-7.90%6.54%23.06%2.22%5.90%0.11%16.24%12.53%-13.31%13.26%9.81%-95.25%1,825.57%-96.66%2,883.23%5.78%-5.14%-96.87%1,975.57%-91.67%-9.73%1,888.02%2.67%-95.46%-13.27%3,786.36%15.61%-93.94%1,608.93%-96.38%-2.86%-8.40%2,679.92%-96.51%-1.14%3,225.63%
Cash from Investing Activities Growth (1y) (Quarter) -88.50%-138.85%-51.05%-269.40%-2,200.49%-930.28%-166.62%-104.22%57.08%-29.77%-51.75%-46.09%6.46%16.61%9.57%25.80%48.58%19.93%18.44%34.55%-89.18%-21.96%-13.49%-27.49%12.04%15.21%72.22%-12.16%-15.33%12.27%-172.88%-28.34%83.35%-59.04%-43.91%20.71%-614.26%-5.17%18.86%0.50%5.22%70.43%-2.11%-29.28%43.21%-110.45%18.51%59.92%-88.27%-4.86%-22.53%-111.83%27.92%-59.02%-101.68%-31.55%-79.74%-38.79%-33.74%-84.27%25.38%40.84%57.55%56.48%
Cash from Investing Activities Growth (3y) (Quarter) -44.81%-93.05%-82.83%-122.54%-118.50%-123.40%-54.09%-30.33%40.90%4.67%-3.83%10.81%3.10%6.62%5.76%14.77%5.06%6.10%36.41%2.18%-24.27%3.19%4.89%-22.43%44.73%-5.76%-2.94%-4.50%-11.10%-13.63%-47.15%-0.41%-4.07%20.92%-6.04%-0.66%-56.66%13.18%12.27%19.81%-0.45%13.26%-0.65%-3.16%8.32%-51.96%-26.28%-3.76%-34.61%-32.27%-48.96%-72.52%1.12%-9.30%-4.62%-1.80%
Cash from Investing Activities Growth (5y) (Quarter) -20.10%-40.47%-35.14%-39.87%-59.13%-61.21%-27.63%-13.06%19.24%2.17%18.81%-0.29%1.59%9.54%8.69%2.28%30.32%-2.93%-0.20%0.97%-17.94%-8.70%-0.09%-7.68%-2.71%18.13%2.00%-7.98%5.89%1.80%-21.53%12.10%-3.80%-1.76%-3.55%2.84%-39.15%-1.76%-10.78%-7.52%-5.60%-7.57%-22.42%-21.62%-0.67%-23.57%-2.72%2.18%
Cash from Investing Activities (QoQ) (Quarter) -60.89%-169.14%11.76%148.21%-232.10%-168.79%-115.79%-174.15%35.21%30.44%-65.28%42.39%-95.92%18.66%-59.13%63.11%-74.67%11.80%-30.56%74.44%-171.98%10.15%-4.78%26.11%-75.35%16.39%-17.70%49.02%-69.03%72.61%-375.17%47.58%-28.58%14.79%-123.48%93.20%-1,128.34%22.90%-23.13%38.75%-80.86%40.51%-50.99%41.65%43.58%-105.41%-91.16%74.37%-109.09%20.47%5.97%-20.40%-16.45%7.06%-62.57%59.03%-156.92%-17.87%-6.04%44.03%-98.38%-13.59%-46.10%77.33%-57.28%18.49%-49.77%
Cash from Operations Growth (1y) (Quarter) 214.32%61.06%-19.98%-23.70%60.93%-35.28%-1.10%13.56%-72.50%-4.51%31.53%36.51%204.04%141.93%15.89%12.12%-25.60%-27.78%38.91%-22.71%66.68%28.07%-12.71%35.02%67.11%20.07%-123.93%14.97%-23.28%-32.67%501.07%10.24%-13.96%17.14%14.34%19.23%-30.90%22.77%-0.22%-11.40%17.33%13.12%14.39%-15.79%26.06%-64.62%-66.03%30.43%-14.45%92.93%140.96%20.48%49.10%52.85%97.30%-4.97%114.52%-54.89%-4.23%21.83%-38.03%89.41%18.78%-20.85%
Cash from Operations Growth (3y) (Quarter) 11.63%-0.16%1.35%5.76%10.40%14.35%14.66%20.23%-14.64%18.61%28.41%5.76%55.64%30.80%12.01%5.37%27.49%3.56%-31.81%6.26%28.80%1.16%-5.73%19.61%3.33%-1.80%3.14%14.76%-23.02%-1.07%87.35%5.21%-11.31%17.61%9.28%-3.82%0.73%-21.09%-27.08%-0.90%8.16%-8.26%-2.17%9.79%17.15%1.43%17.32%14.30%39.87%9.98%65.74%11.73%25.61%9.30%30.93%-2.87%
Cash from Operations Growth (5y) (Quarter) 25.77%11.70%10.88%0.49%10.78%6.70%12.82%12.65%11.62%20.74%-19.55%12.92%37.04%12.59%6.16%8.20%6.47%-2.62%5.88%9.54%4.91%8.29%-0.90%12.57%-2.21%5.63%4.60%2.43%-7.57%-17.27%30.45%5.05%-5.53%2.12%1.33%6.93%5.45%7.70%13.01%2.19%32.26%-11.85%12.08%8.91%16.41%-2.27%12.93%7.56%
Cash from Operations (QoQ) (Quarter) 251.54%42.23%12.18%-43.96%80.13%-29.33%6.96%18.19%-27.56%8.00%22.82%-71.38%151.54%48.76%27.47%-36.25%100.16%-28.74%23.32%-57.70%94.29%37.06%-31.39%-8.77%49.29%-6.58%6.13%12.91%7.26%-118.62%609.94%-24.66%-5.86%10.89%40.17%-41.20%28.16%8.24%46.16%-65.92%127.69%-12.03%29.79%-54.87%119.51%-11.04%-4.45%-32.44%-38.39%-14.60%266.90%-55.69%38.95%6.66%83.46%-45.16%42.45%37.67%-11.64%23.79%-70.05%192.32%12.40%-37.03%-8.45%83.32%-25.10%
Dividends Paid - Common Growth (1y) (Quarter) -67.62%-50.00%0.31%369.11%33.54%34.25%99.39%-58.08%617.81%62.41%7.34%449.92%-77.51%-0.84%1.00%-79.98%451.20%10.47%10.01%10.17%10.96%0.00%9.23%8.72%33.42%7.68%-1.17%-0.83%-48.92%4.40%4.39%4.52%73.09%12.07%11.60%11.15%58.03%12.70%12.95%13.41%12.57%-0.27%0.09%0.09%-61.02%6.78%6.49%6.49%80.77%0.08%0.17%9.06%72.87%10.58%19.44%9.70%64.34%20.35%11.32%11.39%-3.83%10.17%10.24%10.17%
Dividends Paid - Common Growth (3y) (Quarter) 45.87%2.92%29.00%121.13%29.18%29.31%29.30%-22.72%107.21%21.17%6.05%6.65%11.21%3.08%6.67%-37.87%101.32%5.96%5.90%5.91%-8.89%3.98%4.06%4.06%5.66%8.01%4.81%4.83%11.80%9.66%9.58%9.63%45.48%8.00%8.06%8.06%-11.49%6.27%6.38%6.53%-7.43%2.15%2.21%5.15%6.80%5.72%8.41%8.41%72.53%10.03%10.03%10.05%39.80%13.60%13.59%10.42%
Dividends Paid - Common Growth (5y) (Quarter) 30.93%3.61%18.99%18.99%67.50%19.02%21.04%-11.18%67.47%13.88%5.18%5.52%-1.29%4.25%4.60%-24.30%48.47%6.84%6.71%6.65%15.65%7.26%7.27%7.27%15.98%7.21%5.41%5.51%-9.32%7.03%7.00%7.03%16.76%6.13%6.12%7.94%16.73%5.84%7.57%7.66%17.64%7.24%7.26%7.27%14.00%9.40%9.35%9.35%
Dividends Paid - Common (QoQ) (Quarter) -35.44%-50.00%0.00%0.31%-0.30%0.31%367.68%-71.45%0.23%48.97%-1.68%388.96%-77.32%-1.54%403.70%-80.01%0.00%0.28%-0.14%450.42%-79.96%-0.13%0.00%454.36%-81.94%9.09%-0.47%580.31%-85.42%0.12%-0.12%250.42%-70.21%0.11%0.00%480.32%-80.71%-0.30%-0.41%725.08%-86.24%-0.09%0.00%718.95%-87.81%0.27%0.00%218.94%-66.61%0.00%0.00%441.41%-81.51%0.08%8.88%758.15%-88.18%8.11%0.00%1,185.56%-91.34%0.00%0.06%1,009.91%-90.08%0.06%0.00%
Dividends payables Growth (1y) (Quarter) 11.17%39.00%-57.29%100.62%64.68%14.59%-69.54%114.80%87.03%71.87%-6.04%-53.25%
Dividends payables Growth (3y) (Quarter) 12.29%-12.94%6.00%12.16%55.85%-16.86%-9.16%6.96%90.42%44.55%-8.94%
Dividends payables Growth (5y) (Quarter) -3.41%16.87%17.58%-13.21%19.89%18.22%19.23%14.59%24.85%
EBITDA Margin Growth (1y) (Quarter) -0.02M0.05M0.00M0.00M0.03M474.00509.000.01M0.11M0.00M-0.01M0.01M0.01M0.01M0.01M-0.00M-0.10M-3.24M-647.000.06M-0.04M3.23M190.000.19M-0.13M0.01M-0.11M-0.26M0.04M-0.12M0.10M-0.06M0.09M0.12M-0.26M0.03M-0.16M-0.15M0.27M0.26M0.30M0.15M0.01M-0.24M-0.01M-0.01M-0.02M0.00M0.02M0.01M0.02M-0.01M18.00425.00-0.01M-0.04M-0.02M-0.01M-0.01M0.05M0.01M0.01M-489.00-0.03M
EBITDA Margin Growth (3y) (Quarter) 0.12M0.05M-0.01M0.03M0.15M0.01M0.00M0.03M0.01M-3.23M-10.000.08M-0.14M-690.000.01M0.26M-0.27M-526.00-0.11M0.00M-0.13M3.12M-0.01M-0.12M-279.000.01M-0.27M-0.28M-0.03M-0.15M0.11M0.23M0.22M0.12M0.02M0.05M0.13M-0.01M0.26M0.02M0.30M0.15M0.01M-0.25M0.01M459.00-0.01M-0.05M859.00578.00723.000.00M-0.01M-146.00-0.02M-0.02M
EBITDA Margin Growth (5y) (Quarter) 0.03M-3.18M0.00M0.09M0.01M968.00688.000.29M-0.16M0.01M-0.11M0.02M-0.22M-0.11M-885.00-0.06M-0.14M-499.00-0.27M-0.02M-0.20M3.09M120.000.17M0.14M0.01M0.01M-0.26M0.26M-0.01M0.10M-0.01M0.23M0.12M0.02M0.04M0.14M0.00M0.27M-0.03M0.29M0.14M-0.01M-0.24M23.00-111.00-0.02M-0.03M
EBITDA Margin (QoQ) (Quarter) 0.06M0.06M-0.00M-0.14M0.13M0.01M-0.00M-0.10M0.10M0.01M0.01M-0.01M-0.01M8.000.03M-0.02M-0.01M14.000.02M-0.12M-3.15M3.24M0.09M-0.22M0.13M0.01M0.28M-0.55M0.27M-0.11M0.14M-0.25M0.10M0.11M-0.02M-0.11M0.14M-0.27M0.27M-0.30M0.15M0.15M0.26M-0.26M49.000.01M0.01M-0.03M95.00-322.000.03M-0.01M-0.01M0.01M46.00-43.00-0.01M81.00-0.03M0.02M-187.00-177.000.03M-0.02M-85.00-0.01M-125.00
EBIT Growth (1y) (Quarter) -13.89%-24.87%172.06%-53.84%24.99%-59.64%247.73%1,970.53%125.80%-2.07%-940.50%-233.89%456.82%119.92%123.42%-4.86%-279.02%-754.56%-32.55%83.68%42.45%10.54%19.55%275.89%-100.21%111.59%-778.00%34.93%13.19%-1,011.05%-7.66%-231.97%32.72%114.97%-157.70%103.93%-130.30%-1,049.20%106.56%1,718.52%107.60%109.10%663.83%-2.41%-577.32%-867.56%-174.09%39.22%267.52%131.13%300.68%-45.28%31.15%57.05%-73.20%-416.22%-158.92%-378.83%-365.16%182.54%123.68%121.77%12.31%-121.50%
EBIT Growth (3y) (Quarter) 30.46%-26.72%-176.16%-237.75%45.46%32.47%89.87%-197.24%-37.00%-9.99%9.91%-30.63%-97.78%-5.26%29.84%32.02%-59.56%-12.12%-95.46%33.65%-0.01%1.88%-120.54%-46.31%-5.35%29.23%-175.06%-58.78%-10.38%-146.34%29.71%-1.91%28.42%28.65%48.76%39.21%5.83%-105.11%28.11%191.26%37.64%30.40%124.77%-9.41%118.89%55.40%-26.42%-63.97%-8.99%-10.88%-12.56%12.62%-43.22%-1.58%-37.91%-36.82%
EBIT Growth (5y) (Quarter) -17.05%-21.54%39.73%-45.82%-2.11%-13.70%40.73%57.00%-24.26%16.41%-66.41%-11.47%-64.29%-4.25%-6.63%11.73%-26.23%-1.53%-76.58%15.10%-9.16%-6.07%8.10%33.49%17.13%16.40%56.65%4.44%13.38%-61.67%-0.61%5.10%24.08%18.22%31.43%20.41%30.84%26.51%17.08%-113.87%14.04%0.98%-58.71%14.18%7.91%17.90%-23.96%-19.41%
EBIT Margin Growth (1y) (Quarter) -0.02M0.05M0.00M0.00M0.03M338.00385.000.01M0.11M0.00M-0.01M0.01M0.01M0.01M0.01M-0.00M-0.10M-3.24M-523.000.06M-0.04M3.23M190.000.19M-0.13M0.01M-0.11M-0.26M0.04M-0.12M0.10M-0.06M0.09M0.12M-0.26M0.03M-0.16M-0.15M0.27M0.26M0.30M0.15M0.01M-0.24M-0.01M-0.01M-0.02M0.00M0.02M0.01M0.02M-0.01M18.00425.00-0.01M-0.04M-0.02M-0.01M-0.01M0.05M0.01M0.01M-489.00-0.03M
EBIT Margin Growth (3y) (Quarter) 0.12M0.05M-0.01M0.03M0.15M0.01M0.00M0.03M0.02M-3.23M113.000.08M-0.14M-580.000.01M0.26M-0.27M-405.00-0.11M0.00M-0.13M3.12M-0.01M-0.12M-279.000.01M-0.27M-0.28M-0.03M-0.15M0.11M0.23M0.22M0.12M0.02M0.05M0.13M-0.01M0.26M0.02M0.30M0.15M0.01M-0.25M0.01M459.00-0.01M-0.05M859.00578.00723.000.00M-0.01M-146.00-0.02M-0.02M
EBIT Margin Growth (5y) (Quarter) 0.03M-3.18M0.00M0.09M0.01M968.00688.000.29M-0.16M0.01M-0.11M0.02M-0.22M-0.11M-762.00-0.06M-0.14M-378.00-0.27M-0.02M-0.20M3.09M120.000.17M0.14M0.01M0.01M-0.26M0.26M-0.01M0.10M-0.01M0.23M0.12M0.02M0.04M0.14M0.00M0.27M-0.03M0.29M0.14M-0.01M-0.24M23.00-111.00-0.02M-0.03M
EBIT Margin (QoQ) (Quarter) 0.06M0.06M-0.00M-0.14M0.13M0.01M-0.00M-0.11M0.10M0.01M0.01M-0.01M-0.01M-4.000.03M-0.02M-0.01M12.000.02M-0.12M-3.15M3.24M0.09M-0.22M0.13M0.01M0.28M-0.55M0.27M-0.11M0.14M-0.25M0.10M0.11M-0.02M-0.11M0.14M-0.27M0.27M-0.30M0.15M0.15M0.26M-0.26M49.000.01M0.01M-0.03M95.00-322.000.03M-0.01M-0.01M0.01M46.00-43.00-0.01M81.00-0.03M0.02M-187.00-177.000.03M-0.02M-85.00-0.01M-125.00
EBIT (QoQ) (Quarter) 51.12%91.71%-487.91%-378.36%46.41%104.78%-1,355.10%-133.24%-14.05%110.42%6,651.48%-96.78%-551.24%14.24%-975.54%113.38%-83.86%0.85%-4,915.77%77.16%40.99%110.39%-1,265.15%19.46%8.27%113.89%1,614.24%-191.68%105.31%-912.33%441.16%-158.98%44.26%4.00%-318.20%69.93%112.41%-1,751.99%106.38%-1,861.01%48.87%111.42%1,667.69%-92.64%-38.75%859.14%125.85%-135.98%1.51%7.42%524.41%-56.71%-81.70%496.80%15.72%3.77%-78.09%1.84%-1,465.49%80.67%-3.71%3.16%525.09%-94.45%-4.65%-490.01%-4.24%
EBT Growth (1y) (Quarter) 162.30%432.62%952.38%154.96%198.23%137.69%123.25%-156.22%67.31%26.36%-12.49%-260.46%-29.60%-3.00%27.39%20.86%20.55%11.11%25.55%250.80%38.18%35.59%13.05%-13.67%-176.48%-0.92%-20.75%-254.76%204.33%-16.59%17.56%178.30%49.35%33.51%14.95%-146.76%22.41%13.17%16.27%343.38%-43.59%-77.41%-37.00%-187.38%31.61%247.99%-0.55%42.70%26.81%44.01%101.09%-677.96%19.13%70.10%62.23%15.19%66.97%-6.87%-20.96%68.03%-58.09%-36.21%-40.81%69.30%
EBT Growth (3y) (Quarter) 135.66%151.97%173.95%-92.80%52.01%42.82%35.52%-53.31%12.39%10.84%11.86%84.71%5.45%13.48%21.83%44.71%-48.49%14.29%4.00%-26.30%3.31%3.87%1.74%1.51%6.02%3.33%2.31%-36.92%57.50%8.02%16.26%42.46%1.03%-30.11%-5.57%-44.14%-3.14%-3.82%-10.02%-6.81%-1.99%4.23%8.01%-80.65%25.75%104.28%48.04%-55.79%36.13%31.64%37.13%-28.25%-5.88%0.35%-8.78%56.34%
EBT Growth (5y) (Quarter) 61.85%76.73%101.09%43.88%42.38%34.42%28.71%15.86%-28.48%12.84%4.63%-41.87%-1.32%3.85%10.99%26.57%14.70%10.70%8.73%5.90%15.05%11.11%7.08%3.55%-3.82%-22.36%-4.74%-26.23%27.85%-0.18%-0.31%14.90%11.47%11.34%10.98%-45.11%6.54%16.86%18.90%-51.73%13.37%12.40%10.07%-25.04%6.83%38.33%8.70%17.99%
EBT Margin Growth (1y) (Quarter) 0.00M-463.00672.00-63.000.01M286.00221.00-336.00-0.01M47.00-84.00552.00-144.005.00119.00-129.000.00M0.40M172.00-0.01M0.01M-0.40M179.000.03M-0.03M207.000.02M-0.02M0.03M0.02M-0.02M0.00M0.01M-0.02M0.02M-0.00M0.00M0.02M-0.02M0.02M-0.02M-0.02M-303.00-0.02M145.00495.00-46.00655.00151.00192.00441.00-0.00M-107.00478.00440.00792.00670.00-101.00-303.000.00M-891.00-424.00-410.00592.00
EBT Margin Growth (3y) (Quarter) -428.00-130.00809.00153.00-0.00M339.00256.0088.00-0.01M0.40M207.00-0.01M0.02M361.00470.000.02M-0.02M563.000.02M-0.00M0.01M-0.38M35.000.01M421.00-46.000.02M-0.02M0.04M0.02M-0.02M0.02M-0.01M-0.02M-237.00-0.00M-0.02M-221.00-0.02M-39.00-0.02M-0.02M93.00-0.02M189.000.00M835.00-0.00M714.00570.00578.00-404.00-328.00-47.00-273.000.00M
EBT Margin Growth (5y) (Quarter) 0.00M0.40M0.00M-0.01M0.02M695.00606.000.02M-0.03M616.000.02M-0.00M0.01M0.02M325.00714.000.02M310.000.02M-814.000.02M-0.37M100.000.03M-0.02M-762.00-381.00-0.02M0.02M-474.00-0.02M0.00M-0.01M-0.02M158.00-0.00M-0.02M450.00-0.02M-0.00M-0.02M-0.02M230.00-0.02M-31.00640.00122.00843.00
EBT Margin (QoQ) (Quarter) -299.00-0.00M217.000.00M-0.00M99.00-518.000.01M-0.01M35.00-0.00M0.00M-2.00-97.00-438.00393.00147.0017.00-686.000.01M0.39M-0.40M-0.01M0.03M-0.02M11.000.02M-0.03M0.02M0.02M-0.02M0.02M0.00M-0.02M-50.000.02M-0.02M0.02M-0.02M0.02M-910.00-0.02M0.02M-0.02M-295.00392.00-0.00M0.00M55.00-149.00-0.00M0.00M96.00100.00-0.00M0.00M682.0062.00-0.00M0.00M-90.00-141.00-0.00M0.00M377.00-126.00-0.00M
EBT (QoQ) (Quarter) -23.77%-39.78%457.74%2.45%54.79%18.98%35.12%19.84%23.37%11.75%-134.03%456.66%-6.83%-22.61%-240.16%169.66%28.38%1.64%-187.07%206.11%18.33%14.84%4.58%-2.77%16.11%-4.25%-20.14%-186.14%250.42%-23.41%-255.95%158.07%20.26%7.94%3.87%10.77%7.50%-7.06%-142.25%389.95%-0.61%-4.52%-11.55%-32.80%-60.19%166.25%-222.68%201.21%5.26%-23.91%-170.69%323.98%19.54%6.25%-373.48%134.30%70.67%1.33%-242.97%167.53%-4.80%-14.00%-157.83%188.52%44.91%-20.21%-129.99%
Enterprise Value Growth (1y) (Quarter) -9.17%6.09%-2.49%-29.30%-28.08%-52.92%9.64%15.40%23.00%41.11%7.27%39.49%38.77%14.04%1.28%-54.33%-4.51%5.33%1.10%6.96%-57.26%-40.21%-57.63%-37.76%-12.16%-10.32%33.66%24.03%23.86%-12.82%-29.39%-28.22%-43.43%-6.01%-31.69%-39.50%-23.14%-28.41%-16.07%85.76%-2.72%96.76%8.97%-642.89%-2.87%-409.45%21.24%92.42%89.08%-487.56%-29.73%-115.25%64.66%-59.40%-73.29%-18.10%-4,698.75%90.03%94.30%49.31%4.38%25.48%-77.01%-1,731.13%
Enterprise Value Growth (3y) (Quarter) -2.49%5.43%4.95%12.85%15.48%8.18%6.13%7.56%21.02%21.74%3.26%4.58%-0.21%-4.49%-15.45%-25.53%-22.61%-13.55%-1.12%0.89%-10.33%-20.39%-10.60%-10.30%-7.00%-9.68%-4.17%-10.76%-10.38%-15.37%-25.52%36.61%-21.97%64.66%-11.64%-13.85%-9.17%40.36%5.94%56.88%51.32%0.98%2.39%-6.61%65.89%-262.70%-20.98%42.25%-22.78%2.25%49.58%-8.82%-153.11%50.89%44.08%-122.15%
Enterprise Value Growth (5y) (Quarter) 7.18%7.20%3.47%1.01%0.15%-0.55%-5.21%-0.25%2.77%5.81%1.09%1.88%2.99%-7.26%-5.72%-14.02%-15.02%-11.86%-12.00%-11.73%-18.86%-18.89%-15.64%23.23%-9.15%44.03%-3.62%-7.53%-7.28%23.99%-7.23%32.19%27.25%-5.74%-7.29%24.79%45.03%-14.72%-13.35%27.25%-14.36%31.18%37.96%6.22%-12.73%-28.81%29.14%-12.32%
Enterprise Value (QoQ) (Quarter) -5.71%-0.23%5.56%-9.10%9.07%-9.38%-19.15%-8.07%-8.58%35.37%-11.55%1.64%16.95%-1.77%27.21%0.48%-16.60%-16.86%-13.81%32.61%-5.62%-22.08%-7.07%-13.91%5.84%-37.25%6.43%7.25%7.38%17.46%-7.15%7.04%-37.22%5.34%-6.19%-3.99%-1.43%-17.59%-12.48%8.21%-5.76%-6.30%86.20%-562.11%96.66%-2,883.23%-12.63%8.32%83.46%-361.18%89.16%-32.07%-790.24%-1.83%82.02%78.32%-3,915.91%-10.70%87.75%-781.00%91.65%36.72%-8.96%-1,561.78%93.50%-50.31%-1,027.14%
EPS (Basic) Growth (1y) (Quarter) 171.43%285.71%725.00%253.85%178.95%144.44%136.36%97.83%73.58%25.76%-15.38%-20.88%-27.17%-1.20%31.82%31.94%14.93%9.76%20.69%16.84%38.96%40.00%15.24%-11.71%-257.94%8.73%-18.18%-16.33%152.07%-22.63%15.15%103.66%64.77%50.00%35.96%-0.60%24.83%12.58%12.90%-7.83%-42.54%-75.98%-36.57%-23.53%29.81%230.23%-1.80%-124.79%-14.81%-2.82%34.86%706.90%21.74%68.84%59.86%53.41%62.86%-8.15%-21.28%-38.52%-57.89%-35.51%-39.46%-36.14%
EPS (Basic) Growth (3y) (Quarter) 135.99%128.03%154.58%76.93%52.21%44.82%38.14%27.35%13.26%10.89%10.42%6.85%5.16%14.93%22.39%10.82%-65.37%18.66%4.40%-4.79%4.55%5.61%2.78%14.59%10.66%8.06%8.60%19.20%45.35%9.32%20.91%23.11%5.73%-25.97%-0.89%-11.18%-2.35%-3.70%-11.07%-29.56%-14.03%-8.31%-5.65%4.78%10.42%75.64%28.40%32.15%19.09%14.65%19.28%97.67%-5.84%0.00%-8.67%-15.55%
EPS (Basic) Growth (5y) (Quarter) 61.54%66.66%92.23%53.56%41.29%36.08%29.67%16.33%-39.00%15.73%4.88%-2.06%-0.89%5.01%11.55%18.33%16.70%14.16%12.24%11.81%18.64%14.74%10.76%6.63%-0.57%-19.35%-1.71%3.61%22.86%0.72%1.94%-18.67%5.50%5.42%5.22%1.06%-0.70%7.94%8.68%10.22%4.73%3.64%1.12%1.64%-1.59%26.26%0.18%-1.96%
EPS (Basic) (QoQ) (Quarter) 0.00%-42.86%225.00%46.15%42.11%22.22%39.39%15.22%24.53%18.18%16.67%1.10%-9.78%-20.48%9.09%-6.94%22.39%6.10%9.20%-18.95%16.88%16.67%5.71%-3.60%17.76%-3.97%-19.01%-272.45%181.07%-27.74%-17.17%7.32%20.45%7.55%46.49%-13.17%9.66%-2.52%7.10%9.04%-1.10%-2.23%-12.57%-32.03%-58.65%158.14%5.41%15.38%5.19%-23.24%-126.61%496.55%20.00%6.52%19.73%-20.45%66.43%0.86%14.89%-15.56%-6.14%-13.55%-10.27%-42.17%43.75%-18.84%-5.36%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 171.43%285.71%725.00%253.85%178.95%140.74%133.33%97.83%71.70%27.69%-14.29%-21.98%-26.37%-1.20%31.82%32.39%14.93%9.76%19.54%18.09%37.66%40.00%16.35%-11.71%-259.43%8.73%-19.01%-16.33%152.07%-22.63%16.33%103.66%64.77%50.00%35.96%-1.20%24.83%11.95%12.90%-7.27%-43.09%-75.84%-36.57%-23.53%31.07%230.23%-1.80%-125.64%-14.81%-3.52%34.86%686.67%21.74%70.07%59.18%52.84%62.14%-8.58%-20.94%-38.66%-57.71%-35.68%-39.46%-35.76%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 135.13%128.03%154.58%76.10%52.21%44.82%38.14%26.90%13.26%11.46%10.54%6.85%5.22%14.93%22.39%11.34%-65.37%18.66%4.05%-4.45%4.55%5.61%3.11%14.59%11.01%8.06%8.60%18.97%45.35%9.12%21.32%23.11%5.39%-25.97%-0.89%-11.18%-2.35%-3.70%-11.07%-29.70%-14.03%-8.36%-5.65%4.78%10.77%75.64%28.22%31.98%18.91%14.47%19.28%95.74%-5.84%0.00%-8.67%-15.55%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 61.54%66.66%91.86%53.56%41.03%36.08%29.67%16.33%-39.00%16.08%4.94%-2.06%-0.67%5.01%11.55%18.66%16.70%14.16%12.24%11.91%18.64%14.61%10.97%6.63%-0.57%-19.35%-1.71%3.61%22.86%0.72%2.15%-18.79%5.50%5.26%5.22%1.06%-0.70%7.94%8.59%10.27%4.63%3.66%1.12%1.52%-1.40%26.08%0.18%-1.96%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 0.00%-42.86%225.00%46.15%42.11%22.22%39.39%15.22%22.64%18.46%18.18%0.00%-8.79%-20.48%7.58%-5.63%22.39%6.10%8.05%-18.09%16.88%15.56%6.73%-4.50%18.87%-3.97%-19.01%-272.45%181.07%-28.47%-16.33%7.32%20.45%7.55%46.49%-13.17%9.66%-2.52%6.45%9.70%-1.66%-1.69%-12.57%-32.68%-58.25%158.14%5.41%15.38%5.19%-23.24%-127.52%483.33%19.13%7.30%19.73%-20.45%66.43%0.43%14.96%-15.61%-6.17%-13.15%-10.81%-41.82%42.71%-18.25%-5.36%
FCF Margin Growth (1y) (Quarter) 0.00M0.00M-0.00M640.00-0.01M-885.00-0.00M0.00M0.00M-0.00M0.01M-0.00M509.000.00M-0.00M-72.00789.000.17M-126.00-0.00M-0.01M-0.17M0.00M-0.02M0.03M-887.000.01M0.02M-0.02M0.02M-0.01M0.00M-0.00M-0.03M-0.01M0.00M-0.02M0.04M0.00M0.08M0.02M-0.04M610.00-0.08M19.00-0.00M0.00M-0.00M-7.00673.00-0.00M-823.00-0.00M-0.00M0.01M0.00M0.00M0.00M-0.00M484.00-0.00M0.00M665.00-0.01M
FCF Margin Growth (3y) (Quarter) -0.00M-0.00M521.00454.00-0.00M-0.00M-259.00-258.000.00M0.17M0.00M-0.00M-0.01M0.00M-0.00M-0.02M0.02M-0.00M0.01M0.00M0.01M-0.15M-0.00M0.01M0.01M-0.00M-0.01M0.02M-0.04M0.04M-0.02M0.08M-0.01M-0.02M-0.00M0.00M-0.01M0.00M0.01M-0.01M0.02M-0.04M-375.00-0.08M-0.00M-0.00M0.01M-0.00M959.00211.00408.000.00M-0.00M0.00M0.01M-0.01M
FCF Margin Growth (5y) (Quarter) -0.00M0.17M-0.00M-0.00M-0.01M-0.00M0.00M-0.02M0.03M-0.00M0.02M539.000.01M0.03M-0.00M0.00M0.01M-0.00M-0.01M0.01M-0.02M-0.13M-0.00M0.09M0.01M908.00-0.01M0.02M-0.02M-358.00-0.01M-0.00M-0.01M-0.02M-0.00M-0.00M-0.01M965.000.01M-0.00M0.02M-0.04M0.00M-0.08M-0.00M254.000.00M-0.01M
FCF Margin (QoQ) (Quarter) -0.00M0.00M-0.00M0.01M-0.00M-0.00M-0.00M-0.00M0.00M-0.01M0.00M-0.00M-0.00M0.01M-0.00M0.00M856.00-460.00-0.00M0.00M0.17M-0.17M-0.00M-0.00M0.01M0.00M-0.02M0.04M-0.02M0.01M-0.01M0.01M0.01M-0.02M0.00M0.00M-0.01M-0.00M0.01M-0.02M0.06M-0.04M0.09M-0.08M0.00M-0.00M0.01M-0.00M-463.00839.00-364.00-19.00216.00-0.00M0.00M-299.00-221.000.01M-0.00M372.00-0.00M0.00M287.00-0.00M0.00M-495.00-0.01M
FCF Payout Ratio Growth (1y) (Quarter) -80.35%-97.07%129.79%-472.94%-460.81%17.37%-142.50%104.51%684.83%-202.34%189.11%2,460.09%-94.91%277.73%283.38%-84.44%1,216.88%244.93%16.68%266.51%-170.72%-66.82%-62.58%-132.46%129.95%304.62%226.43%180.00%34.00%-76.36%-272.10%-53.37%90.71%-182.67%-7.63%-51.76%-174.82%175.42%86.97%18.61%336.91%117.47%-49.12%44.36%-66.90%3,018.48%415.66%617.41%65.51%-95.48%-117.34%-249.87%-207.82%-176.62%183.05%127.78%166.18%502.96%294.34%-11.48%-391.40%-86.83%-10.23%-131.03%
FCF Payout Ratio Growth (3y) (Quarter) 60.67%-26.73%-4.52%104.96%2.42%28.76%13.24%29.65%80.91%84.44%81.57%144.40%-35.25%59.19%18.73%-29.77%40.76%66.68%12.54%-1.63%-34.28%-31.79%-60.08%-50.52%40.36%-40.79%-100.39%29.66%-57.57%-47.18%-30.87%-35.62%50.08%10.68%40.64%-6.17%-16.28%275.98%37.74%130.73%48.85%45.22%6.55%-159.73%-37.34%-45.48%34.89%44.01%5.70%-48.14%-17.19%-28.30%-59.78%-25.92%70.31%57.58%
FCF Payout Ratio Growth (5y) (Quarter) 22.69%-26.40%31.24%41.98%-64.39%19.56%-8.71%26.57%23.13%53.14%47.02%30.54%-28.24%31.59%-62.71%-41.41%48.11%-23.77%-35.93%-26.53%-19.18%-27.68%-18.07%-41.37%27.40%5.34%-26.00%18.21%8.44%58.47%2.59%22.54%13.12%13.81%35.17%-61.19%-24.96%-12.10%15.87%38.60%23.95%56.73%36.12%30.72%-25.71%-10.55%29.26%-23.05%
FCF Payout Ratio (QoQ) (Quarter) 30.00%-97.27%-362.51%311.18%-80.61%113.76%-754.53%-32.99%106.31%-177.41%169.39%17,160.39%-101.10%167.40%1,893.67%-65.68%-61.46%45.38%-19.10%2,805.25%-89.91%-50.82%154.14%-660.55%104.74%-44.54%-320.47%617.17%-36.02%-55.26%-45.97%766.25%-88.71%-425.75%114.64%3,442.84%-104.89%-324.14%106.56%-5,594.28%104.93%-173.29%159.72%10,873.97%-95.47%-150.26%157.81%2,416.42%326.52%-94.91%31.39%480.55%-88.36%-119.53%-1,035.67%-317.65%91.73%121.17%279.84%894.99%-49.64%-79.28%-14.73%-3,375.25%102.28%41.22%-129.48%
Free Cash Flow Growth (1y) (Quarter) 64.74%1,605.42%-56.35%18.12%-137.01%14.38%-569.12%1,030.19%222.74%-258.70%220.46%-78.52%341.73%155.79%-73.66%28.70%-58.14%-67.97%-5.71%-69.94%-256.91%201.37%191.89%-434.89%545.44%-73.39%-69.72%223.97%-61.88%341.66%-160.66%124.15%-9.24%-235.57%-3.69%130.39%-311.22%249.43%-766.58%-4.39%147.51%-54.14%32.88%-30.66%17.76%-96.58%133.74%-85.16%9.22%2,116.09%-677.73%-172.77%-260.33%-244.32%243.81%494.93%348.34%129.87%-71.77%25.84%-133.00%736.55%22.80%-454.99%
Free Cash Flow Growth (3y) (Quarter) -9.21%-220.61%35.11%53.77%26.13%0.42%14.18%65.97%62.23%-34.30%31.99%-56.36%-69.86%36.41%-10.16%-48.81%43.02%-36.43%-5.90%7.66%38.63%52.44%-36.37%110.33%52.42%-53.17%-29.87%103.29%-39.78%107.60%-95.31%70.28%-3.06%-2.42%-82.03%15.16%5.73%26.48%58.24%-53.83%37.70%-29.66%-9.37%-27.55%-59.56%-45.73%68.72%-24.72%63.23%112.18%32.87%53.49%-49.09%53.34%35.69%-160.32%
Free Cash Flow Growth (5y) (Quarter) 6.71%40.79%-9.33%21.36%-27.11%-0.46%32.59%-20.95%77.98%-25.64%17.76%-19.17%37.56%21.36%-16.36%29.20%0.24%-28.75%-20.34%45.16%-48.03%48.31%-46.80%82.95%28.82%1.78%-25.45%44.24%-16.38%-32.46%4.30%-12.66%3.22%-6.75%-63.70%-16.71%-32.41%5.58%78.86%-22.32%34.69%-31.57%20.41%-17.94%-29.84%22.30%24.34%-31.32%
Free Cash Flow (QoQ) (Quarter) -50.34%1,733.33%-138.09%147.50%414.13%-53.07%-171.45%78.53%1,688.96%-292.46%241.68%-97.17%-2,154.50%246.08%-74.73%-41.75%159.49%-31.02%23.43%-81.05%98.54%103.09%-60.65%-198.90%481.34%96.70%-145.14%231.55%-77.22%123.76%84.85%-59.55%163.96%-130.73%783.03%-83.62%-494.29%76.49%1,617.66%-115.02%378.94%-236.31%267.45%-92.54%169.22%-299.51%272.98%-87.33%-92.17%1,865.65%-23.89%-6.74%58.83%-612.44%90.41%-105.47%-42.97%610.63%-73.67%29.20%-82.81%382.66%17.35%-133.89%535.83%-29.15%-439.23%
Gross Margin Growth (1y) (Quarter) -0.01M0.05M600.000.00M-0.04M61.0038.006.000.10M577.00588.000.01M0.01M24.0018.00156.00-0.05M-3.07M-548.00-0.22M-0.09M3.07M195.000.10M0.02M7.00-0.11M0.11M0.01M-0.11M0.11M-16.00-0.02M0.11M-0.13M48.00-0.01M-0.14M0.13M-0.11M0.15M0.15M0.01M0.11M-0.01M-0.01M-0.01M0.03M0.01M0.01M0.01M-0.02M3.00-4.00-1.00-0.03M-0.01M-0.01M-0.01M0.02M-284.00-262.00-211.00-235.00
Gross Margin Growth (3y) (Quarter) 0.05M0.05M0.00M0.01M0.07M661.00644.000.01M0.06M-3.07M58.00-0.21M-0.13M-336.00-334.00-0.12M-0.12M-352.00-0.11M-0.01M-0.06M2.95M95.000.21M815.00-15.00-0.13M0.11M-0.03M-0.14M0.11M-0.11M0.11M0.12M0.01M-111.000.13M527.000.13M0.03M0.15M0.15M0.01M0.12M0.00M-2.00-6.00-0.02M391.00253.00313.00-0.03M-0.01M-0.01M-0.01M-0.01M
Gross Margin Growth (5y) (Quarter) 0.01M-3.01M696.00-0.21M-0.07M301.00292.00-0.12M-0.01M248.00-0.11M-0.01M-0.10M-0.11M-434.00-0.01M-0.14M-374.00-0.13M-0.01M-0.10M2.93M162.000.10M0.14M0.01M0.01M0.11M0.11M505.000.11M0.03M0.11M0.12M0.01M0.01M0.14M0.01M0.14M-0.02M0.14M0.14M705.000.11M-0.01M-0.01M-0.01M666.00
Gross Margin (QoQ) (Quarter) 493.000.05M0.00M-0.07M0.06M24.000.01M-0.11M0.10M1.000.01M-0.01M58.0013.000.01M-0.00M-0.01M7.000.01M-0.05M-3.02M3.07M-0.21M0.08M0.13M14.00-0.11M536.000.11M-0.11M0.11M-0.10M-0.01M0.11M-54.00-0.13M0.13M-0.13M0.13M-0.14M0.00M0.14M-0.11M0.12M-1.00-1.00-0.01M714.0050.00-141.000.03M-0.02M4.00-9.0026.00-19.00-3.00-6.00-0.03M0.02M-88.00-80.00-35.00-81.00-66.00-29.00-59.00
Gross Profit Growth (1y) (Quarter) -16.56%121.66%154.46%486.65%-57.18%74.73%78.60%63.07%135.80%74.87%39.82%-217.55%358.07%-2.28%13.67%-10.58%-173.15%-560.02%-23.83%171.61%-26.37%119.55%12.77%-129.43%13.83%-13.59%-542.55%116.49%1.14%-652.00%121.98%34.40%-36.09%123.71%-738.22%19.90%-15.80%-707.43%120.80%-631.18%206.02%161.46%449.75%114.47%-77.60%-61.30%-80.33%3,014.08%459.69%504.28%626.55%-59.71%30.95%24.01%23.18%-318.79%-75.56%-77.47%-79.14%109.61%-25.11%-24.24%-26.81%-23.12%
Gross Profit Growth (3y) (Quarter) 38.49%38.59%85.22%-136.61%66.04%44.00%41.59%-60.31%-6.26%-114.44%6.58%-2.36%-84.05%-4.21%-0.79%38.47%-40.89%-8.06%-79.68%26.72%-2.49%2.30%3.13%-59.75%-5.05%4.19%-101.72%31.34%-15.93%-115.09%31.84%-119.39%54.26%42.36%93.98%-2.68%31.52%13.05%30.55%188.22%49.31%50.92%98.81%56.27%17.96%42.60%20.75%-208.82%21.45%19.07%23.14%-56.08%-37.88%-40.40%-42.70%-45.53%
Gross Profit Growth (5y) (Quarter) -17.06%-24.36%40.64%54.85%-18.97%21.85%19.51%-19.60%-5.49%5.84%-51.73%-46.18%-41.17%-44.00%-1.03%15.46%-25.16%0.35%-48.95%15.51%-11.15%-6.08%7.81%-19.29%27.91%33.39%47.99%17.13%18.84%13.59%18.29%107.63%32.57%32.41%59.84%63.17%32.05%61.03%32.04%-87.39%19.39%19.15%15.09%18.95%-21.37%-13.12%-23.10%15.18%
Gross Profit (QoQ) (Quarter) 4.53%108.99%982.41%-225.50%117.74%5.59%2,395.44%-133.62%119.72%7.93%2,178.53%-92.62%-3.68%-13.70%-2,015.61%128.77%-79.45%0.38%-1,963.50%80.97%-29.22%116.62%1,651.91%-133.58%119.99%-4.14%-557.13%1.65%120.05%-590.95%117.03%-689.67%-11.95%119.55%4.16%-697.06%119.51%-626.13%119.57%-676.66%-2.32%118.02%-599.63%215.09%-40.68%61.17%-86.85%78.09%2.48%-18.06%1,982.26%-67.99%10.65%-1.48%15.47%4.03%4.79%-2.14%-305.09%111.62%-3.41%-9.38%-5.55%-9.41%-2.30%-12.45%-0.79%
Interest Coverage Ratio Growth (1y) (Quarter) -82.11%-67.26%192.79%-13.52%7.89%-88.73%303.87%2,203.82%130.22%-23.50%-1,023.30%-247.62%468.27%119.26%125.09%
Interest Coverage Ratio Growth (3y) (Quarter) 35.84%-57.39%-225.85%-227.90%53.00%34.79%110.71%
Interest Coverage Ratio (QoQ) (Quarter) 38.87%90.93%-971.41%-206.62%43.86%105.03%-1,410.77%-148.79%-15.04%110.77%6,728.03%-96.43%-570.19%19.52%-991.67%113.76%-84.07%4.84%
Net Cash Flow Growth (1y) (Quarter) -176.62%193.58%124.77%-118.42%-1,513.65%12.76%286.15%1,260.58%46.14%-200.78%-94.74%-304.60%102.36%233.18%3,589.39%108.58%-9,080.39%-61.49%32.07%201.18%79.06%367.58%-38.84%-170.32%-128.68%-35.55%-244.59%295.88%21.48%-67.07%242.97%-75.16%175.44%-43.51%1.40%1,148.74%-552.66%726.12%18.68%-14.81%-33.95%-160.55%-62.82%-71.46%76.24%-17.54%-547.83%808.97%44.84%90.77%120.66%4.30%-189.44%3,045.27%384.08%-5.45%-213.73%-142.34%12.14%-69.99%-72.55%75.18%-16.54%-101.15%
Net Cash Flow Growth (3y) (Quarter) -105.34%-2.07%27.04%-85.42%30.15%14.81%95.68%59.25%-4.46%-19.75%36.84%-19.12%23.76%63.84%210.04%43.35%-255.69%5.09%-46.87%60.68%27.82%-0.25%8.13%-30.05%49.70%-50.69%27.98%100.64%-38.92%15.40%54.95%38.26%-65.99%-68.99%-23.52%44.81%-50.96%-98.99%-58.42%30.26%44.01%-27.36%-29.93%39.35%27.62%73.18%64.84%107.73%-71.10%-4.78%46.15%-33.36%-150.23%-45.73%65.47%-26.06%
Net Cash Flow Growth (5y) (Quarter) -74.31%20.55%34.80%2.49%-30.96%22.20%43.35%-33.98%11.41%9.27%-33.66%-6.13%4.47%20.20%127.99%15.87%91.08%-26.40%11.11%66.69%-5.12%35.88%8.76%29.49%-52.37%-21.06%-1.55%28.31%3.13%-25.34%-23.42%46.97%9.73%-18.19%-16.17%95.82%-33.87%74.06%14.59%16.86%-9.77%-23.03%13.30%-5.14%-15.47%19.62%33.19%-15.22%
Net Cash Flow (QoQ) (Quarter) -550.77%10.44%186.05%-122.05%650.60%-76.29%-164.00%-1,831.73%138.48%-18.82%92.35%-189.64%28.00%104.24%-7,583.33%101.03%3,968.63%17.35%-82.59%-1,180.19%117.45%302.50%-60.29%-175.10%489.57%-47.35%-145.65%-144.21%209.80%-218.11%161.85%-197.90%146.05%412.74%-89.25%197.25%-65.51%820.31%32.36%-207.75%162.94%32.21%-4.99%-269.41%71.55%181.17%-27.05%-240.99%-40.78%-209.26%248.07%-108.56%76.45%792.59%647.53%-123.74%339.60%13.83%46.00%-178.78%67.67%401.52%-60.92%-552.94%95.35%1,113.96%-100.54%
Net Income Growth (1y) (Quarter) 159.70%275.85%822.31%5.00%183.02%140.66%134.86%-125.54%69.32%23.99%-17.05%-691.85%-27.86%-1.88%32.45%-22.12%16.01%9.47%20.04%155.51%38.15%40.10%16.10%-1.45%-257.14%7.63%-19.71%-408.87%152.19%-22.50%16.32%165.33%65.03%50.03%35.41%-177.55%22.83%10.74%11.48%231.78%-42.86%-76.17%-36.58%-219.23%31.00%235.48%-1.30%32.27%27.55%45.39%102.21%-331.37%22.21%69.50%59.67%-19.03%62.87%-8.07%-20.87%59.79%-57.74%-35.52%-39.31%96.22%
Net Income Growth (3y) (Quarter) 131.74%123.84%161.92%-60.36%51.20%43.06%37.16%-64.73%12.32%10.02%9.67%94.59%4.95%14.59%22.67%38.70%-65.32%18.18%3.82%-19.10%4.25%5.33%2.73%25.75%10.61%7.76%8.14%-52.76%45.15%8.79%20.64%38.69%5.02%-26.57%-1.44%-47.64%-2.76%-3.97%-11.30%-2.09%-1.53%5.15%8.17%-76.34%26.87%102.20%47.16%-51.50%36.42%31.34%36.71%-27.33%-5.60%0.16%-8.47%73.76%
Net Income Growth (5y) (Quarter) 59.78%64.50%95.51%7.56%40.83%35.04%29.17%6.21%-38.39%14.96%4.22%-74.84%-1.06%4.65%11.51%27.34%16.75%13.92%12.00%3.06%18.09%14.19%10.36%15.24%-1.03%-19.87%-2.22%-34.85%22.79%0.58%1.91%11.62%14.12%14.07%13.82%-40.93%7.46%16.89%17.64%-40.44%13.70%12.62%9.84%-29.68%7.04%37.42%8.88%44.47%
Net Income (QoQ) (Quarter) 0.76%-50.94%1,483.08%-66.81%45.83%20.38%80.23%-10.55%24.00%17.48%-119.60%692.93%-9.20%-21.40%-287.11%154.02%23.51%6.10%-272.53%151.31%16.54%16.35%-20.22%27.71%18.18%-3.58%-32.28%-303.63%180.95%-28.07%-360.51%134.41%20.21%7.96%46.31%-13.09%9.28%-2.56%-183.79%237.67%-1.48%-1.90%-0.95%-40.31%-58.90%161.00%-286.23%165.58%5.25%-23.21%-227.78%223.51%19.97%6.80%-372.59%134.99%66.39%0.61%-303.21%147.88%-6.08%-13.41%-203.26%150.32%43.30%-18.49%-106.42%
Net Income towards Common Stockholders Growth (1y) (Quarter) 159.70%275.85%822.31%5.00%183.02%140.66%134.86%-125.54%69.32%23.99%-17.05%-691.85%-27.86%-1.88%32.45%-22.12%16.01%9.47%20.04%155.51%38.15%40.10%16.10%-1.45%-257.14%7.63%-19.71%-408.87%152.19%-22.50%16.32%165.33%65.03%50.03%35.41%-177.55%22.83%10.74%11.48%231.78%-42.86%-76.17%-36.58%-219.23%31.00%235.48%-1.30%32.27%27.55%45.39%102.21%-331.37%22.21%69.50%59.67%-19.03%62.87%-8.07%-20.87%59.79%-57.74%-35.52%-39.31%96.22%
Net Income towards Common Stockholders Growth (3y) (Quarter) 131.74%123.84%161.92%-60.36%51.20%43.06%37.16%-64.73%12.32%10.02%9.67%94.59%4.95%14.59%22.67%38.70%-65.32%18.18%3.82%-19.10%4.25%5.33%2.73%25.75%10.61%7.76%8.14%-52.76%45.15%8.79%20.64%38.69%5.02%-26.57%-1.44%-47.64%-2.76%-3.97%-11.30%-2.09%-1.53%5.15%8.17%-76.34%26.87%102.20%47.16%-51.50%36.42%31.34%36.71%-27.33%-5.60%0.16%-8.47%73.76%
Net Income towards Common Stockholders Growth (5y) (Quarter) 59.78%64.50%95.51%7.56%40.83%35.04%29.17%6.21%-38.39%14.96%4.22%-74.84%-1.06%4.65%11.51%27.34%16.75%13.92%12.00%3.06%18.09%14.19%10.36%15.24%-1.03%-19.87%-2.22%-34.85%22.79%0.58%1.91%11.62%14.12%14.07%13.82%-40.93%7.46%16.89%17.64%-40.44%13.70%12.62%9.84%-29.68%7.04%37.42%8.88%44.47%
Net Income towards Common Stockholders (QoQ) (Quarter) 0.76%-50.94%1,483.08%-66.81%45.83%20.38%80.23%-10.55%24.00%17.48%-119.60%692.93%-9.20%-21.40%-287.11%154.02%23.51%6.10%-272.53%151.31%16.54%16.35%-20.22%27.71%18.18%-3.58%-32.28%-303.63%180.95%-28.07%-360.51%134.41%20.21%7.96%46.31%-13.09%9.28%-2.56%-183.79%237.67%-1.48%-1.90%-0.95%-40.31%-58.90%161.00%-286.23%165.58%5.25%-23.21%-227.78%223.51%19.97%6.80%-372.59%134.99%66.39%0.61%-303.21%147.88%-6.08%-13.41%-203.26%150.32%43.30%-18.49%-106.42%
Net Margin Growth (1y) (Quarter) 0.00M-627.00446.00-461.000.01M200.00185.00-261.00-0.01M19.00-94.00456.00-84.0011.00108.0049.000.00M0.26M84.00-0.01M0.01M-0.26M145.000.02M-0.03M235.000.01M-0.01M0.03M0.01M-0.01M0.00M0.01M-0.01M0.02M-0.00M0.00M0.02M-0.02M0.02M-0.02M-0.02M-231.00-0.02M109.00366.00-42.00671.00122.00158.00351.00-0.00M-62.00369.00323.00-171.00501.00-95.00-233.000.00M-688.00-316.00-295.000.00M
Net Margin Growth (3y) (Quarter) -343.00-408.00538.00-266.00-0.00M230.00199.00244.00-0.00M0.26M98.00-0.01M0.01M268.00337.000.01M-0.02M491.000.01M-0.00M0.01M-0.25M48.000.01M0.00M89.000.02M-0.01M0.04M0.02M-0.01M0.02M-0.01M-0.01M-70.00-0.00M-0.01M-176.00-0.02M43.00-0.02M-0.02M78.00-0.02M170.00893.00632.00-0.00M562.00432.00440.00-542.00-249.00-43.00-206.000.00M
Net Margin Growth (5y) (Quarter) 0.00M0.26M730.00-0.01M0.01M487.00428.000.01M-0.03M522.000.01M-0.00M0.01M0.01M240.00729.000.01M345.000.02M-0.00M0.01M-0.25M209.000.02M-0.01M-452.00-167.00-0.01M0.02M-322.00-0.01M0.00M-0.01M-0.01M239.00-0.00M-0.01M351.00-0.01M-0.00M-0.02M-0.02M167.00-0.02M-18.00481.00103.000.00M
Net Margin (QoQ) (Quarter) 46.00-0.00M613.000.00M-0.00M73.00-295.000.01M-0.01M58.00-741.00721.00-19.00-55.00-191.00181.0076.0041.00-249.000.00M0.26M-0.26M-0.01M0.02M-0.01M14.000.01M-0.03M0.02M0.01M-0.01M0.01M0.00M-0.01M299.000.01M-0.01M0.02M-0.02M0.02M-850.00-0.02M0.01M-0.01M-214.00299.00-0.00M0.00M42.00-109.00-0.00M0.00M79.0084.00-0.00M0.00M509.0038.00-0.00M0.00M-87.00-100.00-0.00M0.00M285.00-79.00-940.00
Operating Income Growth (1y) (Quarter) -13.89%-24.87%172.06%-53.84%24.99%-59.64%247.73%1,970.53%125.80%-2.07%-940.50%-233.89%456.82%119.92%123.42%-4.86%-279.02%-754.56%-32.55%83.68%42.45%10.54%19.55%275.89%-100.21%111.59%-778.00%34.93%13.19%-1,011.05%-7.66%-231.97%32.72%114.97%-157.70%103.93%-130.30%-1,049.20%106.56%1,718.52%107.60%109.10%663.83%-2.41%-577.32%-867.56%-174.09%39.22%267.52%131.13%300.68%-45.28%31.15%57.05%-73.20%-416.22%-158.92%-378.83%-365.16%182.54%123.68%121.77%12.31%-121.50%
Operating Income Growth (3y) (Quarter) 30.46%-26.72%-176.16%-237.75%45.46%32.47%89.87%-197.24%-37.00%-9.99%9.91%-30.63%-97.78%-5.26%29.84%32.02%-59.56%-12.12%-95.46%33.65%-0.01%1.88%-120.54%-46.31%-5.35%29.23%-175.06%-58.78%-10.38%-146.34%29.71%-1.91%28.42%28.65%48.76%39.21%5.83%-105.11%28.11%191.26%37.64%30.40%124.77%-9.41%118.89%55.40%-26.42%-63.97%-8.99%-10.88%-12.56%12.62%-43.22%-1.58%-37.91%-36.82%
Operating Income Growth (5y) (Quarter) -17.05%-21.54%39.73%-45.82%-2.11%-13.70%40.73%57.00%-24.26%16.41%-66.41%-11.47%-64.29%-4.25%-6.63%11.73%-26.23%-1.53%-76.58%15.10%-9.16%-6.07%8.10%33.49%17.13%16.40%56.65%4.44%13.38%-61.67%-0.61%5.10%24.08%18.22%31.43%20.41%30.84%26.51%17.08%-113.87%14.04%0.98%-58.71%14.18%7.91%17.90%-23.96%-19.41%
Operating Income (QoQ) (Quarter) 51.12%91.71%-487.91%-378.36%46.41%104.78%-1,355.10%-133.24%-14.05%110.42%6,651.48%-96.78%-551.24%14.24%-975.54%113.38%-83.86%0.85%-4,915.77%77.16%40.99%110.39%-1,265.15%19.46%8.27%113.89%1,614.24%-191.68%105.31%-912.33%441.16%-158.98%44.26%4.00%-318.20%69.93%112.41%-1,751.99%106.38%-1,861.01%48.87%111.42%1,667.69%-92.64%-38.75%859.14%125.85%-135.98%1.51%7.42%524.41%-56.71%-81.70%496.80%15.72%3.77%-78.09%1.84%-1,465.49%80.67%-3.71%3.16%525.09%-94.45%-4.65%-490.01%-4.24%
Operating Margin Growth (1y) (Quarter) -0.02M0.05M0.00M0.00M0.03M338.00385.000.01M0.11M0.00M-0.01M0.01M0.01M0.01M0.01M-0.00M-0.10M-3.24M-523.000.06M-0.04M3.23M190.000.19M-0.13M0.01M-0.11M-0.26M0.04M-0.12M0.10M-0.06M0.09M0.12M-0.26M0.03M-0.16M-0.15M0.27M0.26M0.30M0.15M0.01M-0.24M-0.01M-0.01M-0.02M0.00M0.02M0.01M0.02M-0.01M18.00425.00-0.01M-0.04M-0.02M-0.01M-0.01M0.05M0.01M0.01M-489.00-0.03M
Operating Margin Growth (3y) (Quarter) 0.12M0.05M-0.01M0.03M0.15M0.01M0.00M0.03M0.02M-3.23M113.000.08M-0.14M-580.000.01M0.26M-0.27M-405.00-0.11M0.00M-0.13M3.12M-0.01M-0.12M-279.000.01M-0.27M-0.28M-0.03M-0.15M0.11M0.23M0.22M0.12M0.02M0.05M0.13M-0.01M0.26M0.02M0.30M0.15M0.01M-0.25M0.01M459.00-0.01M-0.05M859.00578.00723.000.00M-0.01M-146.00-0.02M-0.02M
Operating Margin Growth (5y) (Quarter) 0.03M-3.18M0.00M0.09M0.01M968.00688.000.29M-0.16M0.01M-0.11M0.02M-0.22M-0.11M-762.00-0.06M-0.14M-378.00-0.27M-0.02M-0.20M3.09M120.000.17M0.14M0.01M0.01M-0.26M0.26M-0.01M0.10M-0.01M0.23M0.12M0.02M0.04M0.14M0.00M0.27M-0.03M0.29M0.14M-0.01M-0.24M23.00-111.00-0.02M-0.03M
Operating Margin (QoQ) (Quarter) 0.06M0.06M-0.00M-0.14M0.13M0.01M-0.00M-0.11M0.10M0.01M0.01M-0.01M-0.01M-4.000.03M-0.02M-0.01M12.000.02M-0.12M-3.15M3.24M0.09M-0.22M0.13M0.01M0.28M-0.55M0.27M-0.11M0.14M-0.25M0.10M0.11M-0.02M-0.11M0.14M-0.27M0.27M-0.30M0.15M0.15M0.26M-0.26M49.000.01M0.01M-0.03M95.00-322.000.03M-0.01M-0.01M0.01M46.00-43.00-0.01M81.00-0.03M0.02M-187.00-177.000.03M-0.02M-85.00-0.01M-125.00
Profit After Tax Growth (1y) (Quarter) 159.70%275.85%822.31%268.33%183.02%140.66%134.86%92.99%69.32%23.99%-17.05%-97.25%-27.86%-1.88%32.45%3,613.33%16.01%9.47%20.04%17.98%38.15%40.10%16.10%-11.95%-257.14%7.63%-19.71%-16.82%152.19%-22.50%16.32%104.02%65.03%50.03%35.41%-1.88%22.83%10.74%11.48%-8.10%-42.86%-76.17%-36.58%-23.62%31.00%235.48%-1.30%27.82%27.55%45.39%102.21%-502.47%22.21%69.50%59.67%167.89%62.87%-8.07%-20.87%-38.47%-57.74%-35.52%-39.31%-36.14%
Profit After Tax Growth (3y) (Quarter) 131.74%123.84%161.92%-41.99%51.20%43.06%37.16%25.32%12.32%10.02%9.67%6.36%4.95%14.59%22.67%237.89%-65.32%18.18%3.82%-4.75%4.25%5.33%2.73%14.33%10.61%7.76%8.14%18.52%45.15%8.79%20.64%22.53%5.02%-26.57%-1.44%-11.69%-2.76%-3.97%-11.30%-3.55%-1.53%5.15%8.17%-80.99%26.87%102.20%47.16%51.72%36.42%31.34%36.71%18.90%-5.60%0.16%-8.47%31.36%
Profit After Tax Growth (5y) (Quarter) 59.78%64.50%95.51%53.61%40.83%35.04%29.17%15.38%-38.39%14.96%4.22%-2.50%-1.06%4.65%11.51%130.78%16.75%13.92%12.00%11.58%18.09%14.19%10.36%6.15%-1.03%-19.87%-2.22%3.17%22.79%0.58%1.91%12.43%14.12%14.07%13.82%-40.85%7.46%16.89%17.64%19.64%13.70%12.62%9.84%10.42%7.04%37.42%8.88%6.54%
Profit After Tax (QoQ) (Quarter) 0.76%-50.94%254.62%48.16%45.83%20.38%41.62%13.84%24.00%17.48%16.37%-0.12%-9.20%-21.40%-96.15%2,523.33%23.51%6.10%8.02%-18.04%16.54%16.35%6.17%-4.03%18.18%-3.58%-19.48%-271.26%180.95%-28.07%-16.58%7.44%20.21%7.96%46.31%-13.09%9.28%-2.56%6.02%8.80%-1.48%-1.90%-12.60%-32.35%-58.90%161.00%5.27%16.02%5.25%-23.21%36.32%15.77%19.97%6.80%-371.33%135.16%66.39%0.61%15.37%-15.66%-6.08%-13.41%-10.30%-42.08%43.30%-18.49%-5.61%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -18.04%-16.96%-4.78%1.64%22.58%-55.26%42.79%0.84%20.40%195.16%20.88%16.38%14.01%27.37%-13.00%23.99%-58.49%-5.80%28.93%-66.10%138.79%-58.90%-32.84%189.09%5.68%173.81%3.84%-56.36%-7.11%-8.43%9.04%26.73%-130.76%-32.22%0.67%-44.30%197.89%-62.95%16.24%286.23%-32.63%397.12%13.41%10.84%603.52%11.87%3.90%5.47%1.49%-1.12%2.07%2.68%6.94%9.53%8.99%8.12%8.17%11.82%5.44%8.70%12.87%9.94%13.04%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 6.55%3.12%18.01%6.05%18.94%18.93%14.51%13.32%-17.10%52.43%10.68%-21.20%4.16%-20.99%-9.01%6.71%1.55%1.97%-3.48%-24.66%32.84%1.01%-8.72%16.93%-32.04%19.34%4.46%-32.46%-34.60%-38.73%8.46%39.70%-41.25%7.68%9.89%33.60%87.95%27.25%11.06%65.29%68.80%76.51%6.35%6.28%96.92%6.61%4.95%5.40%5.49%6.59%5.46%6.47%9.30%10.42%9.11%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -10.56%5.64%13.01%-12.90%10.77%-8.22%5.39%7.36%7.53%31.85%-1.11%-9.20%2.09%4.34%-3.13%-7.64%-18.12%-8.03%-0.26%-21.30%-6.73%-23.69%-2.31%28.03%-27.59%25.64%8.49%5.69%5.80%5.04%8.50%26.09%7.69%6.67%7.07%20.90%47.73%17.42%8.79%38.05%40.95%46.44%6.69%7.13%56.28%8.29%6.62%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.66%-0.24%-3.50%-16.25%2.99%14.40%3.01%1.00%-62.41%265.08%-27.25%20.60%-7.85%49.51%-29.96%18.14%2.95%2.13%-0.19%-60.45%133.67%39.79%-73.75%178.54%-59.78%128.42%12.97%1.82%4.21%-13.37%-52.53%116.76%2.73%3.15%-44.83%-152.61%326.38%53.21%-69.47%-7.55%-14.31%380.63%1.44%-83.88%532.33%9.65%-0.85%2.34%0.55%1.84%0.64%-1.52%-2.04%5.12%1.25%2.57%0.33%4.60%0.44%2.61%3.72%-1.37%3.55%6.54%1.03%1.42%
Return on Assets Growth (1y) (Quarter) 2.002.002.002.002.000.00M0.00M0.00M-1.00-2.00-3.00-3.00-2.00-1.000.00M0.00M0.00M5.005.005.005.001.00-4.00-4.00-5.00-10.00-2.00-2.00-2.0010.007.008.008.00-3.00-3.00-4.00-4.004.003.001.000.00M-8.00-7.00-4.00-3.002.002.002.003.00-3.00-3.00-2.00-2.002.002.001.00-1.004.001.000.00M0.00M-1.00
Return on Assets Growth (3y) (Quarter) 3.000.00M0.00M-1.00-2.00-2.00-3.00-3.00-4.002.002.002.003.005.001.001.000.00M-5.00-1.00-1.00-1.001.001.001.002.00-3.002.002.003.0012.007.006.005.00-7.00-7.00-6.00-7.00-2.00-2.00-1.000.00M-9.00-7.00-5.00-3.001.002.000.00M0.00M2.000.00M-1.00-3.004.00
Return on Assets Growth (5y) (Quarter) 1.004.004.004.004.004.00-2.00-2.00-3.00-7.00-3.00-4.00-4.005.006.007.007.003.003.003.003.003.001.00-1.00-2.00-7.00-2.00-1.000.00M6.002.003.004.00-7.00-8.00-7.00-6.00-3.00-2.00-2.00-3.00-3.00-4.00-4.00-4.003.00
Return on Assets (QoQ) (Quarter) 1.000.00M1.001.000.00M1.001.001.00-2.001.000.00M0.00M-2.000.00M0.00M0.00M-1.000.00M0.00M0.00M4.001.000.00M0.00M0.00M-5.000.00M0.00M-6.004.00-1.000.00M6.001.001.000.00M-4.000.00M0.00M0.00M4.00-1.00-1.00-1.00-5.000.00M1.000.00M1.000.00M1.001.00-5.000.00M1.001.00-1.001.000.00M-1.003.00-2.00-1.00-1.002.00
Return on Capital Employed Growth (1y) (Quarter) -7.00-10.002.003.00160.00170.00169.00145.00-306.00-308.00-278.00-233.0062.00-7.00-54.00-80.0053.00122.00148.00152.0090.0054.0073.0050.00-4.0022.00-21.00-2.00-146.00-138.00-94.00-117.0084.0047.003.0071.0040.00109.00157.00130.0085.0020.00-22.00-72.00-52.006.0040.00111.0069.0031.0010.00-48.00-124.00-159.00-174.00-168.0056.00106.00140.00155.00-33.00
Return on Capital Employed Growth (3y) (Quarter) 141.00-156.00-137.00-84.00-84.00-146.00-162.00-168.00-192.00-194.00-184.00-160.00205.00169.00167.00122.00139.00198.00199.00200.00-60.00-62.00-43.00-69.00-66.00-69.00-113.00-48.00-22.0018.0065.0084.00209.00177.00138.00129.0073.00136.00175.00169.00102.0057.0028.00-9.00-107.00-122.00-124.00-105.001.00-22.00-24.00-62.00-100.00
Return on Capital Employed Growth (5y) (Quarter) -172.00-41.00-22.00-12.0059.0030.0058.0034.00-106.00-117.00-132.00-112.0055.0053.0051.003.0077.00107.00108.00153.0064.0095.00117.00131.0059.0061.0022.0010.0011.0044.0083.00123.00225.00213.00188.00192.0018.007.0011.00-47.0034.004.00-6.00-23.00-84.00
Return on Capital Employed (QoQ) (Quarter) 1.00-4.00-2.008.00-6.004.00155.0017.00-7.00-21.00-296.0015.0024.0025.00-2.00-54.00-23.00-2.00132.0015.003.003.0069.00-21.0022.00-20.0015.005.00-22.00-1.00-128.0013.0022.00-24.0073.00-24.00-22.0044.0042.0045.0025.0018.00-3.00-19.00-17.00-32.0017.0039.0017.0039.00-26.001.00-3.00-20.00-101.00-34.00-18.00-14.00123.0015.0016.001.00-64.00
Return on Equity Growth (1y) (Quarter) 6.008.0010.006.007.00-7.00-8.002.00-2.001.00-4.00-10.00-8.00-9.00-5.000.00M0.00M31.00-0.00M-0.01M-562.009.000.00M0.01M370.00592.00-84.00112.000.01M-0.00M-434.0071.00-0.01M921.00-36.00719.003.0025.00-316.000.06M2.00-49.000.00M-0.06M-19.0013.00-712.00-614.0014.00-16.0095.00261.00-10.004.0029.00488.00-6.008.005.00-653.000.00M-3.00
Return on Equity Growth (3y) (Quarter) 10.003.00-2.00-2.00-3.00-14.00-17.00-8.00-10.0023.00-0.00M-0.01M-570.0031.007.00-142.00-192.00632.00-72.00-29.000.01M-930.000.00M0.01M580.00-18.00-554.00902.00213.00-584.00-786.000.06M-0.01M898.000.00M223.00-13.00-10.00427.00-0.00M-3.00-52.00838.00-0.06M-15.001.00-587.00135.00-2.00-4.00129.0095.00-16.009.00
Return on Equity Growth (5y) (Quarter) 2.0025.00-0.00M-0.01M-565.0026.00-5.00-150.00-202.00624.00-81.00-39.000.01M-908.00-512.0041.0018.0022.00-542.00760.0021.0017.000.00M0.07M585.00-41.00584.00405.00196.00-620.00-43.00-321.00-0.01M895.00486.00-131.00-10.00-22.00552.00-362.00-19.00-39.00872.00-0.06M-21.006.00
Return on Equity (QoQ) (Quarter) 7.002.00-5.002.009.003.00-9.003.00-4.002.000.00M-1.000.00M-3.00-5.001.00-2.000.00M0.00M1.0029.00-0.00M-0.01M0.01M600.00-27.00-154.00-49.00822.00-703.0043.000.01M-0.02M394.00547.00-22.003.00-564.000.00M-738.0025.00-905.000.06M-0.06M-26.00598.00-333.00-258.006.00-126.00-235.00370.00-25.00-15.00-69.0098.00-10.0010.00389.00-395.004.007.00-269.00258.001.00
Return on Invested Capital Growth (1y) (Quarter) -28.00140.00151.0050.0030.00382.00385.00317.00273.00-773.00-719.00-450.00-388.00425.00270.00-1.00-28.00-125.000.03M0.06M0.00M290.00-0.03M-0.06M-0.00M-0.01M-111.00243.00-0.05M0.02M0.01M-483.000.05M-0.01M-455.00-0.01M68.00115.00-0.01M0.37M448.00177.000.01M-0.36M-269.00-62.00-0.01M-0.01M306.00378.00-0.00M823.00-103.00-452.000.00M-0.00M-365.0053.00244.000.00M264.00-50.00
Return on Invested Capital Growth (3y) (Quarter) 274.00-251.00-183.00-84.00-85.0034.00-64.00-135.00-143.00-472.000.03M0.06M0.00M591.00439.0054.00533.00-0.01M59.00298.00-0.05M0.01M-0.02M-0.06M-0.00M-216.000.01M-0.01M-521.000.01M-0.00M0.36M0.05M-0.01M0.00M0.00M247.00230.00-0.01M0.01M485.00494.00-419.00-0.37M-66.00-136.00-0.01M-0.01M-162.00-21.000.00M0.00M-204.00-449.00
Return on Invested Capital Growth (5y) (Quarter) -142.0050.000.03M0.06M0.00M200.00105.00-80.00418.00-0.01M-391.00-153.00-0.05M0.01M0.01M-186.00-56.00-51.000.01M-0.01M40.00189.00-0.03M0.30M-0.00M76.000.01M0.00M-342.000.01M-823.00-0.00M0.05M-0.01M-0.01M-0.00M450.00156.00-0.01M0.00M17.0094.000.00M-0.36M-167.00-133.00
Return on Invested Capital (QoQ) (Quarter) -230.0025.00154.0023.00-61.0036.0053.002.00291.0039.00-15.00-42.00-755.0093.00253.0021.0058.00-62.00-18.00-6.00-38.000.03M0.03M-0.06M-0.00M-58.00-132.00500.00-0.01M0.01M222.00-0.05M0.06M-0.01M-0.01M151.0063.000.01M-0.01M0.01M111.00-0.00M0.36M-0.36M-161.000.01M-0.01M-0.00M47.00-0.00M-0.00M0.00M119.00-0.00M-125.000.00M-230.00-125.00-0.01M0.01M187.0066.00-0.00M0.00M-127.00
Return on Sales Growth (1y) (Quarter) 17.00-6.004.00-5.0052.002.002.00-3.00-73.000.00M-1.005.00-1.000.00M1.000.00M32.000.00M1.00-61.0095.00-0.00M1.00156.00-338.002.00107.00-124.00308.00110.00-108.0035.0051.00-112.00152.00-19.0026.00161.00-150.00156.00-173.00-167.00-2.00-162.001.004.000.00M7.001.002.004.00-19.00-1.004.003.00-2.005.00-1.00-2.0015.00-7.00-3.00-3.0012.00
Return on Sales Growth (3y) (Quarter) -3.00-4.005.00-3.00-22.002.002.002.00-43.000.00M1.00-56.00126.003.003.0096.00-211.005.00110.00-29.0065.00-0.00M0.00M68.0021.001.00151.00-107.00385.00160.00-107.00172.00-96.00-117.00-1.00-25.00-146.00-2.00-153.000.00M-171.00-161.001.00-174.002.009.006.00-14.006.004.004.00-5.00-2.000.00M-2.0025.00
Return on Sales Growth (5y) (Quarter) 27.000.00M7.00-63.00105.005.004.0097.00-286.005.00110.00-24.0096.00115.002.007.00148.003.00153.00-12.00142.00-0.00M2.00205.00-126.00-5.00-2.00-114.00214.00-3.00-109.0017.00-93.00-112.002.00-37.00-145.004.00-146.00-20.00-166.00-159.002.00-161.000.00M5.001.0013.00
Return on Sales (QoQ) (Quarter) 0.00M-10.006.0021.00-23.001.00-3.0078.00-74.001.00-7.007.000.00M-1.00-2.002.001.000.00M-2.0033.000.00M-0.00M-64.00189.00-124.000.00M90.00-305.00217.00105.00-141.00127.0019.00-113.003.00143.00-144.00150.00-168.00188.00-8.00-161.00138.00-141.00-2.003.00-22.0022.000.00M-1.00-15.0017.001.001.00-37.0034.005.000.00M-42.0041.00-1.00-1.00-24.0019.003.00-1.00-9.00
Revenue Growth (1y) (Quarter) -3.67%802.19%31.03%219.46%-2.19%66.43%73.29%62.95%1,881.78%20.38%-4.33%-166.61%-17.83%-3.52%12.56%-9.28%-81.48%-99.72%7.50%95.38%-60.82%39,454.55%-1.65%155.78%1.65%-14.01%-93.48%1,186.54%4.42%-92.56%1,497.40%35.98%9.93%1,684.92%-92.82%15.82%5.21%-93.39%1,666.46%-93.15%1,376.88%747.32%-17.79%1,164.09%13.25%90.84%4.27%30.18%10.73%22.50%37.15%21.59%30.91%24.06%23.20%11.65%3.20%-1.23%-5.25%-12.88%-14.90%-14.38%-19.03%-13.74%
Revenue Growth (3y) (Quarter) 165.29%162.44%29.51%-76.17%151.60%24.57%23.12%-47.15%44.46%-85.16%5.00%-26.70%-60.94%2.40%5.97%26.58%-58.06%-1.45%-59.01%32.61%-25.36%193.62%0.78%127.40%5.28%4.53%-57.87%172.62%6.49%-55.55%172.66%-52.40%157.53%115.42%1.42%0.09%160.10%2.25%147.40%4.07%164.57%170.57%5.54%171.48%17.97%42.61%20.78%20.90%14.37%14.50%16.98%5.75%4.76%1.61%-1.86%-5.68%
Revenue Growth (5y) (Quarter) 23.22%-45.28%21.32%-16.82%2.93%16.56%14.56%-50.21%3.73%2.14%-40.56%-24.73%-42.42%-41.46%4.37%20.05%-38.97%4.92%-39.80%20.33%-13.62%97.26%5.37%22.64%78.52%-8.54%1.66%77.34%82.42%7.26%77.01%12.16%84.57%87.82%8.33%9.68%91.13%10.19%91.25%8.88%90.40%89.24%6.54%81.07%7.59%19.65%6.21%5.84%
Revenue (QoQ) (Quarter) -3.60%613.10%70.33%-91.77%802.92%3.57%315.28%-97.48%1,436.39%7.84%290.49%-69.37%-6.68%-14.29%-371.87%137.78%9.59%-0.01%-363.95%106.40%-98.33%38,102.48%-111.36%154.24%1,581.10%-5.01%-93.56%-1.16%1,322.18%-92.80%1,171.78%-91.98%1.36%1,444.73%8.26%-93.51%1,545.76%-93.78%1,645.43%-94.11%3.40%1,561.37%-93.23%1,170.42%-40.67%61.19%4.05%13.81%-0.03%-11.93%29.91%-3.19%10.60%-1.39%15.17%4.23%4.81%-2.08%4.37%-3.66%0.32%-6.07%-4.03%-5.89%0.92%-11.17%2.23%
Shareholder's Equity Growth (1y) (Quarter) 1.59%5.62%337.36%10.92%18.41%5.23%12,429.06%1.24%-3.41%4.79%-93.17%4.00%6.99%10.56%1,644.51%15.39%17.14%10.52%-100.69%-100.19%-100.16%-107.65%17,750.59%-6,585.71%63.96%-2.37%-95.35%-18.98%135.00%100.20%-207.10%64.69%662,135.71%833,627.27%-27.21%100.62%-96.26%8.63%-8.35%95.65%-99.68%2.23%94.36%2,662.22%31,463.64%12.72%-3,054.45%-806.11%-49.88%12.31%9.46%0.51%-453.74%24.27%2,003.93%99.54%185.18%16.48%10.25%-23,977.50%-99.07%3.78%10.04%
Shareholder's Equity Growth (3y) (Quarter) 5.13%5.22%181.52%5.31%6.96%6.83%430.47%6.71%6.58%8.59%-26.17%-26.04%-26.03%-27.92%177.32%-29.06%-26.01%-27.78%-61.54%-29.15%-94.20%-94.64%-106.43%-203.98%842.51%165.61%-27.31%26.05%346.14%170.36%-51.48%26.08%-7.72%1,999.81%57.32%32.62%-66.54%7.77%-24.46%-626.60%-20.57%8.98%-17.23%-480.92%-725.01%16.31%717.23%-26.66%14.73%17.59%175.92%-3.14%-69.58%14.53%192.78%
Shareholder's Equity Growth (5y) (Quarter) 7.81%7.31%-19.67%-14.90%-14.90%-16.03%183.30%-16.62%-14.88%-16.00%-41.63%-16.92%-81.04%-82.03%-25.09%-15.58%8.69%7.19%-15.75%-79.81%-45.41%6.82%-64.71%18.52%15.99%83.11%-14.91%16.43%145.29%86.34%-35.85%3.67%162.35%551.32%-17.30%-18.51%-15.62%11.81%103.89%-30.18%8.59%13.38%104.56%-193.02%34.82%13.72%266.55%
Shareholder's Equity (QoQ) (Quarter) 2.38%-100.35%29,367.82%-1.93%6.44%-99.22%13,577.72%4.69%-5.41%-7.50%10.52%-0.12%2.63%-93.97%1,583.05%2.75%6.04%-4.87%11.33%4.31%0.05%-100.60%68.85%16.54%-4,836.04%1,475.58%-111.80%99.55%-13,922.50%162.52%-401.68%100.13%-21.43%-34,245.45%0.53%2,581.61%-1.08%-105.21%100.48%14,995.65%2,769.44%-105.20%100.87%-75.56%925,754.55%-100.29%525.68%179.32%3,206.39%-108.02%4.71%119.82%7,310.06%-106.47%-4.70%29.51%2,703.27%-0.90%-100.03%13,207.50%3,459.72%-6.20%-105.50%100.51%395,177.55%-0.54%
Tax Rate Growth (1y) (Quarter) 71.000.00M956.000.01M363.00-84.00-353.000.00M-81.00127.00371.00-0.00M-169.00-77.00-269.00-0.00M264.00100.00308.000.01M1.00-221.00-181.00-726.00-0.01M-591.00-91.00-0.01M0.01M528.0074.000.00M-727.00-856.00-0.00M-0.01M-26.00167.00336.000.01M-100.00-418.00-51.00-0.00M36.00289.0059.00-0.00M-45.00-74.00-43.000.01M-201.0027.00124.00-0.00M196.00100.00-8.00-0.00M-65.00-82.00-197.000.01M
Tax Rate Growth (3y) (Quarter) 353.000.00M975.000.01M113.00-33.00-250.00-0.00M14.00150.00411.00-0.00M96.00-198.00-142.000.00M-0.01M-712.0036.000.00M-185.00-284.00-198.00-0.00M-913.00-920.00-0.00M-0.01M0.01M-161.00-822.000.00M-853.00-0.00M-947.00-0.00M-89.0038.00343.000.00M-108.00-203.00-36.00926.00-210.00242.00140.00959.00-50.0054.0072.00300.00-70.0046.00-81.000.01M
Tax Rate Growth (5y) (Quarter) 448.000.00M0.00M0.02M378.00-154.00-123.000.00M-0.01M-662.00139.00-0.01M-90.00-261.00-158.00-721.00-648.00-0.00M-0.00M-0.00M-938.00-973.00-0.00M-0.00M-0.00M-0.00M-964.00-0.01M0.01M-290.00-815.00-0.00M-861.00-892.00-932.000.00M-336.00-9.00424.000.01M-113.00-76.0080.00-0.01M-78.00260.00-65.000.01M
Tax Rate (QoQ) (Quarter) -0.00M0.00M-0.01M0.01M412.00-79.00-0.00M0.00M-35.00-348.000.00M-0.00M174.00-104.00-0.00M0.00M266.00-296.00-0.01M0.01M102.00-87.000.00M-0.00M-120.00-48.000.00M-0.01M0.01M453.00-0.00M0.00M3.00-1.00-0.00M0.00M-126.00-377.00-0.01M0.01M67.00-208.00-936.00978.00-251.00158.00-0.00M0.00M1.00-71.00-0.01M0.01M-28.00-41.0026.00-158.00201.0056.00-0.00M0.00M105.00-53.00-0.01M0.01M87.00-167.000.01M
Total Debt Growth (1y) (Quarter) 1.12%0.52%0.70%0.64%1.34%-13.19%-13.54%-13.89%-13.99%0.00%0.00%0.00%0.00%0.00%100.00%
Total Debt Growth (3y) (Quarter) -4.12%-4.44%-4.51%-4.66%-4.48%-4.61%20.03%
Total Debt (QoQ) (Quarter) 1.00%0.23%0.46%-0.58%0.41%0.41%0.40%0.11%-13.99%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%100.00%